BJØRNSHOLM Drift og Bygherrerådgivning A/S
CVR number: 32441815
Bredgade 25 F, 1260 København K
tel: 33311002
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.07 | -11.75 | 3 451.96 | 3 842.03 | 4 050.70 |
| Employee benefit expenses | -2 920.58 | -4 326.72 | -3 956.02 | ||
| Total depreciation | -20.00 | -20.00 | -20.00 | ||
| EBIT | 1.07 | -11.75 | 511.39 | - 504.69 | 74.68 |
| Other financial income | 98.42 | 0.10 | |||
| Other financial expenses | -2.99 | -3.00 | -15.30 | -9.82 | -16.84 |
| Pre-tax profit | -1.93 | -14.75 | 496.09 | - 416.08 | 57.94 |
| Income taxes | 0.44 | 3.26 | - 104.36 | 91.54 | -14.99 |
| Net earnings | -1.49 | -11.49 | 391.72 | - 324.54 | 42.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 60.00 | 40.00 | ||
| Intangible assets total | 80.00 | 60.00 | 40.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 954.13 | 1 748.75 | 2 595.05 | ||
| Current amounts owed by group member comp. | 0.44 | 3.70 | |||
| Prepayments and accrued income | 36.70 | 175.42 | 194.70 | ||
| Current other receivables | 1.25 | 17.18 | 17.18 | ||
| Current deferred tax assets | 0.44 | 3.26 | 1.26 | 92.80 | 67.36 |
| Short term receivables total | 0.44 | 4.95 | 3 012.97 | 2 034.14 | 2 857.11 |
| Cash and bank deposits | 561.23 | 557.51 | 1 819.47 | 1 797.36 | 337.46 |
| Cash and cash equivalents | 561.23 | 557.51 | 1 819.47 | 1 797.36 | 337.46 |
| Balance sheet total (assets) | 561.66 | 562.45 | 4 912.44 | 3 891.50 | 3 234.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -13.33 | -14.82 | -26.31 | 365.41 | 40.87 |
| Profit of the financial year | -1.49 | -11.49 | 391.72 | - 324.54 | 42.95 |
| Shareholders equity total | 485.18 | 473.69 | 865.41 | 540.87 | 583.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.40 | ||||
| Current trade creditors | 6.25 | 5.00 | 260.45 | 36.88 | 44.43 |
| Current owed to group member | 70.23 | 79.36 | 2 235.73 | 2 072.25 | 1 607.16 |
| Short-term deferred tax liabilities | 105.62 | ||||
| Other non-interest bearing current liabilities | 1 445.22 | 1 241.51 | 999.17 | ||
| Current liabilities total | 76.48 | 88.77 | 4 047.03 | 3 350.63 | 2 650.75 |
| Balance sheet total (liabilities) | 561.66 | 562.45 | 4 912.44 | 3 891.50 | 3 234.57 |
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